Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,360 | 01/09/2022 | OWN/2022-23/P/75 | Expenditures | 8,000 | |||||||
17/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | 17/09/2022 | OWN/2022-23/P/55 | Expenditures | 300 | |||||||
20/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,288 | 17/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,500 | |||||||
26/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,500 | 17/09/2022 | OWN/2022-23/P/57 | Expenditures | 300 | |||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,665 | 26/09/2022 | OWN/2022-23/P/58 | Expenditures | 260 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/59 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/76 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:02 PM. |